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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622APB_FTO_428827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALRAYAN HILLS TN-04-022-004-001/106
() 		2904022000NRG23270620220901911 27/06/2022 SIVAGAMI 2904022WL031409 SIVAGAMI 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 SIVAGAMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-002/1139
() 		2904022000NRG23270620220901914 27/06/2022 Nanasakeran 2904022WL031409 Nanasakeran 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 Nanasakeran INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-002/464
() 		2904022000NRG23270620220901918 27/06/2022 paruvatham 2904022WL031409 paruvatham 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 paruvatham INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/1011
() 		2904022000NRG23270620220901920 27/06/2022 KANAKA 2904022WL031409 KANAKA 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 KANAKA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/1013
() 		2904022000NRG23270620220901921 27/06/2022 ramalingam 2904022WL031409 ramalingam 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 ramalingam INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/1021
() 		2904022000NRG23270620220901922 27/06/2022 sakthivel 2904022WL031409 sakthivel 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 sakthivel INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/1028
() 		2904022000NRG23270620220901923 27/06/2022 KARAIYAL 2904022WL031409 KARAIYAL 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 KARAIYAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/1051
() 		2904022000NRG23270620220901925 27/06/2022 ELUMALAI 2904022WL031409 ELUMALAI 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 ELUMALAI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23270620220901929 27/06/2022 MANJULA 2904022WL031409 MANJULA 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 MANJULA INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23270620220901928 27/06/2022 Thangarai 2904022WL031409 Thangarai 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 Thangarai INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/113
() 		2904022000NRG23270620220901930 27/06/2022 Kannan 2904022WL031409 Kannan 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 Kannan INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/135
() 		2904022000NRG23270620220901934 27/06/2022 MURUGAMMAL 2904022WL031409 MURUGAMMAL 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 MURUGAMMAL INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-004-004/246
() 		2904022000NRG23270620220901935 27/06/2022 chindamani 2904022WL031409 chindamani 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 chindamani INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-004-004/267
() 		2904022000NRG23270620220901938 27/06/2022 chinnammal 2904022WL031409 chinnammal 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 chinnammal INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-004-004/271
() 		2904022000NRG23270620220901940 27/06/2022 RAJENDRAN 2904022WL031409 RAJENDRAN 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 RAJENDRAN INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/271
() 		2904022000NRG23270620220901939 27/06/2022 UNNAMALAI 2904022WL031409 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 UNNAMALAI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-004-004/276
() 		2904022000NRG23270620220901941 27/06/2022 Menaka 2904022WL031409 Menaka 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 Menaka INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-004-004/290
() 		2904022000NRG23270620220901942 27/06/2022 THIRUMALACHI 2904022WL031409 THIRUMALACHI 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 THIRUMALACHI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-004-004/291
() 		2904022000NRG23270620220901943 27/06/2022 CHINNA 2904022WL031409 CHINNA 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 CHINNA INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/31
() 		2904022000NRG23270620220901944 27/06/2022 PANJALAI 2904022WL031409 PANJALAI 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 PANJALAI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/38
() 		2904022000NRG23270620220901946 27/06/2022 Rajamani 2904022WL031409 Rajamani 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 Rajamani INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/380
() 		2904022000NRG23270620220901947 27/06/2022 Thamilarasi 2904022WL031409 Thamilarasi 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 Thamilarasi INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-004-004/383
() 		2904022000NRG23270620220901948 27/06/2022 MUTHUSAMY 2904022WL031409 MUTHUSAMY 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 MUTHUSAMY INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-004/383
() 		2904022000NRG23270620220901949 27/06/2022 UNNAMALAI 2904022WL031409 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861864 UNNAMALAI INDIAN BANK(607105)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_270622APB_FTO_428827 Indian Bank IDIB000V076 VELLIMALAI 24000

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